S&OP AND FORECASTS MANAGER
DR. PEPPER & SNAPPLE GROUP (PEÑAFIEL)
May 2007 - Aug 2014 (7 years 4 months)
- Leader of the monthly S&OP process generating a unique collaborative process of demand estimation for all areas of the
company: GD, Mkt, Sales, Finance and Supply, releasing in time 100% of the time for +7 years.
- Development of methodology for the generation of Demand Forecasts in monthly buckets, for the planning of the Supply Chain, managing to improve accuracy by +15% with Accuracy >90%.
-Development of statistical methodology for the generation of demand sourcing by plant and by region, ensuring a level of accuracy >90%.
-Development of analytical model for monitoring sales vs daily demand, which helped the management of Working Capital, reducing it by 7% on a monthly basis in finished product and materia